Treasury Transactions 2019-2026

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CLASS ASHENSOR All 88,522,715.00 316 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) CLASS ASHENSOR Tirane 54,222 2026-07-13 2026-07-14 6610111652026 Shpenzime per mirembajtjen e objekteve specifike 2026 Fakult Mjeksise Veterinare 1011165- Likujd Mirembajtje Ashensori, Kontrat vazhd nr 775 dt 22.12.2025, FT nr 204/2026 dt 01.07.2026 , PVMD nr 429 dt 30.06.2026
    Spitali Universitar i Traumes (3535) CLASS ASHENSOR Tirane 312,000 2026-07-10 2026-07-13 46710171382026 Shpenzime per mirembajtjen e objekteve ndertimore %1017138% SUT 2026-Sherb mirmb ashensor SUT Kontr ne vazhd 16/20 dt 31.12.2025 Ft 196 dt 30.6.2026 Akt rak dt 30.6.2026
    Aparati prokurorise se pergjitheshme (3535) CLASS ASHENSOR Tirane 39,000 2026-07-08 2026-07-10 30910280012026 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prokuroria e Pergjithshme - shpz per miremb ashensori,kont ne vazh 904/1 dt 18.06.2025, fat nr 170 dt 15.06.26, pv nr 904/7 dt 15.06.26
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) CLASS ASHENSOR Tirane 66,000 2026-07-07 2026-07-09 48910130012026 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend Riparim i portes hyrese kryesore ne MSHMS Urdh prok nr 27 dt 30.06.2026 PV njof fit nr 3270/3 dt 30.06.2026 PV pefundimtar dt 02.07.2026 Fature nr 205/2026 dt 02.07.2026
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,106,070 2026-07-01 2026-07-08 132110130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut, rip mirmb ashensoreve, Vazhdim kontrate nr 1153/5 dt 18.03.26, detyrim i prpmb sps diy  45818, ft nr 92/26 dt 04.04.26, p.v marrje ne dorezim dt 31.03.26, soitc nr 21(18-31Mars)
    Prokuroria e rrethit Kukes (1818) CLASS ASHENSOR Kukes 153,600 2026-06-29 2026-06-30 9810280152026 Shpenzime per mirembajtjen e paisjeve te zyrave 1028015- Prokuroria Kukes Sherbime mirembajtje ashensori kont 1903/1 dt 30.04.2026 pv sherbimi dt 28.05.2026 ft nr 156 dt 29.05.2026
    Aparati i Ministrise se Ekonomise(3535) CLASS ASHENSOR Tirane 155,700 2026-06-25 2026-06-30 38510040012026 Te tjera materiale dhe sherbime speciale 1004001 MEI Shërbim për mirëmbajtjen,kolaudimin ashensorëve,Fat  nr.155/2026 dt 29.05.2026, P-verbal,P -verbal, P-verbal dt. 29.05.2026, Situacion nr.3, Shkresa nr.5271 dt 24.06.26, Kontrate nr.802/6 dt 18.02.26, UB 1004001-2600014
    Bashkia Korce (1515) CLASS ASHENSOR Korçe 45,382 2026-06-26 2026-06-29 57921220012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMB.DHE CERTIFIKIM I ASHENSOREVE MAJ 2026,U.P NR.61 DT 29.01.26,FOR.PER NJOF.E ANULL.TE PROC.942/4 DT 02.02.26,U.P NR.154 DT 17.02.26,FT.OF.DT 17.02.26,NJOF.FIT.NGA APP DT 18.02.26,FAT.153/2026,P.V.M.D DT 29.05.26
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,549,230 2026-06-25 2026-06-29 121710130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, Rip mirembaj ashesnoresh, mk nr 266/12 dt 16.07.24 kerk dshm nr 1153 dt 10.03.26, kont nr 1153/5 dt 18.03.26. ft nr 126/26 dt 30.04.26, p.v marrje dor dt 30.04.26 sitc. nr 22 ( PRILL)
    Ndermarrja punetoreve nr. 3 (3535) CLASS ASHENSOR Tirane 213,744 2026-06-23 2026-06-24 21821011562026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOP-shp riparimi dhe mirembajtje ashensori mk nr 3294/12 dt 13.12.2024 kont  ne vazhd nr 224/2 dt  29.01.2026 ft nr 164 dt 03.06.2026 sit nr4 dt 01.06.2026 pv dt 01.06.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLASS ASHENSOR Tirane 28,368 2026-06-12 2026-06-18 38810100012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min.Fin. Sherb mirembajt ashensorit ne god Ft. 132 dt.13.5.2026 pvmd dt.13.5.26 sit pun nr.1 pv dt.13.5.26 urdh nr.3107/2 pr 11.3.26 pv vl dt.4.3.26 ft of 2.3.26 up nr.10 dt.2.3.26 shk nr.3107 pr dt.19.2.26 kontr nr.3107/1 prot dt.11.3.2026
    Spitali Fier (0909) CLASS ASHENSOR Fier 43,980 2026-06-12 2026-06-15 65310130172026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Rajonal Fier mirembajtje ashensori  up.04.03.2026 kontr. fat.122/2026 sit. pvmd
    Spitali Fier (0909) CLASS ASHENSOR Fier 43,980 2026-06-12 2026-06-15 65410130172026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Rajonal Fier mirembajtje ashensori  up.04.03.2026 kontr. fat.158/2026 sit. pvmd
    Materniteti Tirane (3535) CLASS ASHENSOR Tirane 54,648 2026-06-11 2026-06-12 21110130502026 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ Mbreteresha Geraldine - riparim mirembajtje ashensori, kont nr 59/5 dt 16.02.2026, ft nr 160 dt 01.06.2026, sit nr 2 Prill-Maj 2026, pv nr 59/7 dt 8.6.26
    Spitali Universitar i Traumes (3535) CLASS ASHENSOR Tirane 386,400 2026-06-09 2026-06-11 36910171382026 Shpenzime per mirembajtjen e objekteve ndertimore %1017138% SUT 2026-Sherb mirm ashensor sut Kontr 16/20 dt 31.12.2025 Ft 154 dt 29.5.2026 Akt rak dt 29.5.2026
    Sanatoriumi Tirane (3535) CLASS ASHENSOR Tirane 710,760 2026-06-10 2026-06-11 57810130512026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb ashensoreve    kont  vazhdim nr 520/6 dt 23.04.2026    ft nr  135 dt 15.05.2026 sit dt 15.05.2026
    Bashkia Kamez (3535) CLASS ASHENSOR Tirane 1,078,800 2026-06-04 2026-06-05 83021660012026 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2026, blerje ashensor ushqimi up nr 3221 dt 24 .03.2026 njof fit dt 15 04.2025 kont nr 4281 dt 21.04.2026 ft nr 136   dt 25.05.2026 cert  mar dorz  nr 128  dt 25.05.2026
    Ndermarrja punetoreve nr. 3 (3535) CLASS ASHENSOR Tirane 232,740 2026-05-29 2026-06-01 18621011562026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOP-shp riparimi dhe mirembajtje ashensori mk nr 3294/12 dt 13.12.2024 kont  ne vazhd nr 224/2 dt  29.01.2026 ft nr 125 dt 30.04.2026 dit mr 3 dt 30.04.2026 pv dt 30.04.2026
    Sp. Sarande (3731) CLASS ASHENSOR Sarande 172,800 2026-05-14 2026-05-18 22410130842026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes sherb miremb ashens,up nr 12 dt 13.02.2026,ftes ofert nr 220 dt 16.02.2026,njof fitus dt 20.02.2026,kont nr 300 dt 02.03.2026,fat nr 84 dt 31.03.2026,nr 131 dt 13.05.2026,situac nr 1,2,proc verb marj dorez dt 12.05.2026 per spital sr 2026
    Spitali Universitar i Traumes (3535) CLASS ASHENSOR Tirane 355,200 2026-05-14 2026-05-18 28310171382026 Shpenzime per mirembajtjen e objekteve ndertimore %1017138% SUT 2026-Sherb mirmbajtje ashensor SUT Prill 2026 Kontr ne vazhd 16/20 dt 31.12.2025 Ft 124 dt 30.4.2026 Akt rak dt 30.4.2026